Accounts Receivable

Orka Financial have started working with a well established business based in Slough who are looking for a proactive and detail-oriented Accounts Receivable Specialist to join their Finance team. Key Responsibilities:

• Generate and issue invoices.
• Accurately allocate incoming payments to customer accounts.
• Import and manage operational data within accounting systems.
• Post journals and credit adjustments in financial and operational tools.
• Prepare aged debtor reports and assist with collections processes.
• Support the finance team with ad-hoc reporting and analysis.
• Liaise with internal departments to gather financial information.
• Perform other finance-related administrative tasks as needed.

Key Skills:

• Previous experience in a similar Accounts Receivable.
• Proficient in Microsoft Excel and familiar with accounting software.
• Strong numerical, analytical, and problem-solving skills.
• Excellent attention to detail and organisational abilities.
• Comfortable working independently and as part of a team.
• Clear and professional communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines.
• Eagerness to learn and improve processes continuously.

Salary: £32,000-£35,000 DOE - plus hybrid working and other great benefits.